Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280823APB_FTO_238238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-012-001/157-A
(KHERIYAJAGIR) 		1720002000NRG24280820230205154 28/08/2023 leela bai 1720002WL014693 leela bai 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 leelabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/157-A
(KHERIYAJAGIR) 		1720002000NRG24280820230205156 28/08/2023 makhan yogi 1720002WL014693 makhan yogi 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 makhanyogi NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-014-002/28-A
(PATADIYATAJ) 		1720002014NRG24270820230203873 28/08/2023 Anita bai 1720002014WL014544 Anita bai 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 Anitabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24270820230203877 28/08/2023 Arjun singh 1720002014WL014544 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 Arjunsingh STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002014NRG24270820230203881 28/08/2023 Gyan singh 1720002014WL014544 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 Gyansingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24270820230203885 28/08/2023 BABULAL 1720002014WL014544 BABULAL 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 BABULAL BANK OF BARODA(606985)
7 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24270820230203886 28/08/2023 BASKANYA 1720002014WL014544 BASKANYA 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 BASKANYA BANK OF BARODA(606985)
8 SONKATCH MP-20-002-014-003/59
(PATADIYATAJ) 		1720002014NRG24270820230203889 28/08/2023 Babita 1720002014WL014544 Babita 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 Babita IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002018NRG24280820230205140 28/08/2023 antim 1720002018WL014691 antim 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 antim BANK OF BARODA(606985)
10 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002018NRG24280820230205141 28/08/2023 sita bai 1720002018WL014691 sita bai 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 sitabai NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24270820230203773 28/08/2023 Komal 1720002053WL014527 Komal 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 Komal STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24270820230203775 28/08/2023 Pooja bai 1720002053WL014527 Pooja bai 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 Poojabai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-053-002/33-B
(BHAGSARA) 		1720002053NRG24270820230203776 28/08/2023 Bherulal 1720002053WL014527 Bherulal 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 Bherulal BANK OF BARODA(606985)
14 SONKATCH MP-20-002-053-002/33-B
(BHAGSARA) 		1720002053NRG24270820230203777 28/08/2023 Sugan Bai 1720002053WL014527 Sugan Bai 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806662 SuganBai BANK OF BARODA(606985)
SubTotal 18564 18564
15 SONKATCH MP-20-002-012-001/331-C
(KHERIYAJAGIR) 		1720002000NRG24280820230205157 28/08/2023 dharmendra singh yadav 1720002WL014693 dharmendra singh yadav 00048 BKID0008915 1326 1326 Processed 01/09/2023 843806662 dharmendrasinghyadav BANK OF INDIA(508505)
16 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002000NRG24280820230205163 28/08/2023 rohit 1720002WL014693 rohit 00048 BKID0008915 1326 1326 Processed 01/09/2023 843806662 rohit BANK OF INDIA(508505)
17 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24270820230203888 28/08/2023 Kamal 1720002014WL014544 Kamal 00048 BKID0008915 1326 1326 Processed 01/09/2023 843806662 Kamal BANK OF INDIA(508505)
18 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24270820230203772 28/08/2023 Dhan Singh 1720002053WL014527 Dhan Singh 00048 BKID0008915 1326 1326 Processed 01/09/2023 843806662 DhanSingh BANK OF INDIA(508505)
SubTotal 5304 5304
19 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002000NRG24280820230205162 28/08/2023 manju chmar 1720002WL014693 manju chmar 00089 CBIN0283639 1326 1326 Processed 01/09/2023 843806662 manjuchmar BANK OF INDIA(508505)
SubTotal 1326 1326
20 SONKATCH MP-20-002-012-001/332
(KHERIYAJAGIR) 		1720002000NRG24280820230205159 28/08/2023 krishan pal 1720002WL014693 krishan pal 00165 IBKL0000030 1326 1326 Processed 01/09/2023 843806662 krishanpal IDBI BANK(607095)
SubTotal 1326 1326
21 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002014NRG24270820230203871 28/08/2023 bane singh 1720002014WL014544 bane singh 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806662 banesingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-018-001/535
(TALOD) 		1720002018NRG24280820230205135 28/08/2023 damodar 1720002018WL014691 damodar 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806662 damodar STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-018-001/535
(TALOD) 		1720002018NRG24280820230205136 28/08/2023 rahul 1720002018WL014691 rahul 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806662 rahul GENERAL POST OFFICE(607245)
24 SONKATCH MP-20-002-018-001/833
(TALOD) 		1720002018NRG24280820230205137 28/08/2023 harendra 1720002018WL014691 harendra 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806662 harendra CANARA BANK(508532)
25 SONKATCH MP-20-002-018-001/833
(TALOD) 		1720002018NRG24280820230205138 28/08/2023 nisha 1720002018WL014691 nisha 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806662 nisha STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002018NRG24280820230205139 28/08/2023 dhul ji 1720002018WL014691 dhul ji 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806662 dhulji STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-049-001/108-B
(SANWAR) 		1720002049NRG24260820230203058 28/08/2023 kamla 1720002049WL014423 kamla 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806662 kamla STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-049-003/307-B
(SANWAR) 		1720002049NRG24260820230203059 28/08/2023 om prakash hajarilal 1720002049WL014423 om prakash hajarilal 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806662 omprakashhajarilal STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-049-003/307-B
(SANWAR) 		1720002049NRG24260820230203061 28/08/2023 Pooja 1720002049WL014423 Pooja 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806662 Pooja STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-049-003/307-B
(SANWAR) 		1720002049NRG24260820230203060 28/08/2023 Vasudev 1720002049WL014423 Vasudev 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806662 Vasudev STATE BANK OF INDIA(508548)
SubTotal 13260 13260
31 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24270820230203879 28/08/2023 Radha Bai 1720002014WL014544 Radha Bai 00415 SBIN0030511 1326 1326 Processed 01/09/2023 843806662 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SONKATCH MP-20-002-014-003/37
(PATADIYATAJ) 		1720002014NRG24270820230203883 28/08/2023 SUMER SINGH 1720002014WL014544 SUMER SINGH 00666 IDFB0041241 1326 1326 Processed 01/09/2023 843806662 SUMERSINGH STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24270820230203891 28/08/2023 Akash bairagi 1720002014WL014544 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 01/09/2023 843806662 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002000NRG24280820230205153 28/08/2023 lakhan singh 1720002WL014693 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806662 lakhansingh STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-012-001/157-A
(KHERIYAJAGIR) 		1720002000NRG24280820230205155 28/08/2023 takesingh 1720002WL014693 takesingh 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806662 takesingh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24270820230203870 28/08/2023 rameshcandra 1720002014WL014544 rameshcandra 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806662 rameshcandra NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-014-002/23
(PATADIYATAJ) 		1720002014NRG24270820230203872 28/08/2023 ramprsad 1720002014WL014544 ramprsad 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806662 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-014-002/33
(PATADIYATAJ) 		1720002014NRG24270820230203874 28/08/2023 babulal 1720002014WL014544 babulal 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806662 babulal NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-014-002/33
(PATADIYATAJ) 		1720002014NRG24270820230203875 28/08/2023 PREM BAI 1720002014WL014544 PREM BAI 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806662 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002014NRG24270820230203876 28/08/2023 sardar singh 1720002014WL014544 sardar singh 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806662 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24270820230203878 28/08/2023 lal das 1720002014WL014544 lal das 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806662 laldas NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002014NRG24270820230203884 28/08/2023 mukesh 1720002014WL014544 mukesh 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806662 mukesh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002014NRG24270820230203887 28/08/2023 lalu ji 1720002014WL014544 lalu ji 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806662 laluji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
44 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24270820230203880 28/08/2023 Kelash Das 1720002014WL014544 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843806662 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24270820230203882 28/08/2023 Jasmat Singh 1720002014WL014544 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843806662 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24270820230203890 28/08/2023 Devi singh 1720002014WL014544 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843806662 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280823APB_FTO_238238 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 18564
2 SONKATCH MP1720002_280823APB_FTO_238238 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_280823APB_FTO_238238 Central Bank Of India CBIN0283639 KHAJRANA 1326
4 SONKATCH MP1720002_280823APB_FTO_238238 IDBI Bank IBKL0000030 BHOPAL 1326
5 SONKATCH MP1720002_280823APB_FTO_238238 State Bank of India SBIN0030012 SONKATCH 13260
6 SONKATCH MP1720002_280823APB_FTO_238238 State Bank of India SBIN0030511 TONK KHURD 1326
7 SONKATCH MP1720002_280823APB_FTO_238238 IDFC Bank IDFB0041241 SANWER 2652
8 SONKATCH MP1720002_280823APB_FTO_238238 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 13260
9 SONKATCH MP1720002_280823APB_FTO_238238 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978

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